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WM 06 2019 AR SUMMARY DISTRIBUTION
07/08/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 1 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2010 WM1 ILM PP TAX 45.17 .00 45.17 .00 .00 .00 .00 45.17 WM1L ILM LATE LIST PEN .00 4.52 4.52 .00 .00 .00 .00 4.52 TOTALS FOR 2010 45.17 4.52 49.69 .00 .00 .00 .00 49.69 YEAR 2011 WM1 ILM PP TAX 273.27 .00 273.27 .00 .00 .00 .00 273.27 WM1L ILM LATE LIST PEN .00 27.33 27.33 .00 .00 .00 .00 27.33 TOTALS FOR 2011 273.27 27.33 300.60 .00 .00 .00 .00 300.60 YEAR 2012 WM1 ILM PP TAX 348.18 .00 348.18 .00 .00 .00 .00 348.18 WM1L ILM LATE LIST PEN .00 34.82 34.82 .00 .00 .00 .00 34.82 TOTALS FOR 2012 348.18 34.82 383.00 .00 .00 .00 .00 383.00 YEAR 2013 WM1 ILM PP TAX 2,835.04 .00 2,835.04 .00 .00 .00 .00 2,835.04 WM1L ILM LATE LIST PEN .00 283.50 283.50 .00 .00 .00 .00 283.50 TOTALS FOR 2013 2,835.04 283.50 3,118.54 .00 .00 .00 .00 3,118.54 YEAR 2014 WM1 ILM PP TAX 3,440.61 .00 3,440.61 .00 .00 .00 .00 3,440.61 WM1L ILM LATE LIST PEN .00 344.05 344.05 .00 .00 .00 .00 344.05 TOTALS FOR 2014 3,440.61 344.05 3,784.66 .00 .00 .00 .00 3,784.66 YEAR 2015 WM1 ILM PP TAX 4,068.73 .00 4,068.73 .00 .00 .00 .00 4,068.73 WM1L ILM LATE LIST PEN .00 406.87 406.87 .00 .00 .00 .00 406.87 TOTALS FOR 2015 4,068.73 406.87 4,475.60 .00 .00 .00 .00 4,475.60 YEAR 2016 WM1 ILM PP TAX 4,041.88 .00 4,041.88 .00 .00 .00 .00 4,041.88 WM1L ILM LATE LIST PEN .00 404.18 404.18 .00 .00 .00 .00 404.18 07/08/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 2 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: ABATEMENT/RELEASES DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2016 4,041.88 404.18 4,446.06 .00 .00 .00 .00 4,446.06 YEAR 2017 WM1 ILM RE TAX 1,743.62 .00 1,743.62 .00 .00 .00 .00 1,743.62 WM2 CBD MDS 252.49 .00 252.49 .00 .00 .00 .00 252.49 WM1 ILM PP TAX 4,766.73 .00 4,766.73 .00 .00 .00 .00 4,766.73 WM1L ILM LATE LIST PEN .00 476.69 476.69 .00 .00 .00 .00 476.69 TOTALS FOR 2017 6,762.84 476.69 7,239.53 .00 .00 .00 .00 7,239.53 YEAR 2018 WM1 ILM RE TAX 1,797.73 .00 1,797.73 .00 .00 .00 .00 1,797.73 WM2 CBD MDS 252.49 .00 252.49 .00 .00 .00 .00 252.49 WM1 ILM PP TAX 5,243.01 .00 5,243.01 .00 .00 .00 .00 5,243.01 WM1L ILM LATE LIST PEN .00 557.13 557.13 .00 .00 .00 .00 557.13 TOTALS FOR 2018 7,293.23 557.13 7,850.36 .00 .00 .00 .00 7,850.36 YEAR 2019 WM1 ILM PP TAX 1,151.62 .00 1,151.62 .00 .00 .00 .00 1,151.62 WM1L ILM LATE LIST PEN .00 115.16 115.16 .00 .00 .00 .00 115.16 TOTALS FOR 2019 1,151.62 115.16 1,266.78 .00 .00 .00 .00 1,266.78 GROUP TYPE TOTAL 30,260.57 2,654.25 32,914.82 .00 .00 .00 .00 32,914.82 07/08/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 3 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR 2008 WM1 ILM PP TAX .71 .00 .71 .00 .02 .02 .00 .73 WM1L ILM LATE LIST PEN .00 .07 .07 .00 .00 .00 .00 .07 TOTALS FOR 2008 .71 .07 .78 .00 .02 .02 .00 .80 YEAR 2009 WM1 ILM PP TAX 1.84 .00 1.84 .00 .08 .08 .00 1.92 WM1L ILM LATE LIST PEN .00 .18 .18 .00 .01 .01 .00 .19 WM1 ILM MV TAX 11.37 .00 11.37 .00 23.30 23.30 .00 34.67 WML ILM MV LICENSE TA 2.15 .00 2.15 .00 .00 .00 .00 2.15 TOTALS FOR 2009 15.36 .18 15.54 .00 23.39 23.39 .00 38.93 YEAR 2010 WM1 ILM MV TAX 68.66 .00 68.66 .00 59.37 59.37 .00 128.03 WML ILM MV LICENSE TA 9.22 .00 9.22 .00 .00 .00 .00 9.22 TOTALS FOR 2010 77.88 .00 77.88 .00 59.37 59.37 .00 137.25 YEAR 2011 WM1 ILM RE TAX 179.49 .00 179.49 .00 98.27 98.27 .00 277.76 WM1 ILM PP TAX 1,476.92 .00 1,476.92 .00 1,003.80 1,003.80 .00 2,480.72 WM1L ILM LATE LIST PEN .00 147.69 147.69 .00 101.71 101.71 .00 249.40 WM1 ILM MV TAX 23.41 .00 23.41 .00 12.16 12.16 .00 35.57 WML ILM MV LICENSE TA 4.62 .00 4.62 .00 .00 .00 .00 4.62 TOTALS FOR 2011 1,684.44 147.69 1,832.13 .00 1,215.94 1,215.94 .00 3,048.07 YEAR 2012 WM1 ILM RE TAX 334.58 .00 334.58 .00 201.67 201.67 .00 536.25 WM1 ILM PP TAX 8.90 .00 8.90 .00 1.97 1.97 .00 10.87 WM1L ILM LATE LIST PEN .00 -26.24 -26.24 .00 -15.48 -15.48 .00 -41.72 WM1 ILM MV TAX 135.51 .00 135.51 .00 86.91 86.91 .00 222.42 WML ILM MV LICENSE TA 13.99 .00 13.99 .00 .00 .00 .00 13.99 TOTALS FOR 2012 492.98 -26.24 466.74 .00 275.07 275.07 .00 741.81 YEAR 2013 WM1 ILM RE TAX 334.58 .00 334.58 .00 361.29 361.29 .00 695.87 WM1 ILM PP TAX -15.70 .00 -15.70 .00 -6.17 -6.17 .00 -21.87 07/08/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 4 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ WM1L ILM LATE LIST PEN .00 1.24 1.24 .00 .75 .75 .00 1.99 TOTALS FOR 2013 318.88 1.24 320.12 .00 355.87 355.87 .00 675.99 YEAR 2014 WM1 ILM RE TAX 679.47 .00 679.47 .00 313.71 313.71 .00 993.18 WM1 ILM PP TAX 10.65 .00 10.65 .00 5.98 5.98 .00 16.63 WM1L ILM LATE LIST PEN .00 .91 .91 .00 .55 .55 .00 1.46 TOTALS FOR 2014 690.12 .91 691.03 .00 320.24 320.24 .00 1,011.27 YEAR 2015 WM1 ILM RE TAX 1,877.63 .00 1,877.63 .00 663.05 663.05 .00 2,540.68 WM1 ILM PP TAX -201.69 .00 -201.69 .00 -64.87 -64.87 .00 -266.56 WM1L ILM LATE LIST PEN .00 -20.17 -20.17 .00 -6.49 -6.49 .00 -26.66 TOTALS FOR 2015 1,675.94 -20.17 1,655.77 .00 591.69 591.69 .00 2,247.46 YEAR 2016 WM1 ILM RE TAX 1,223.24 .00 1,223.24 .00 427.13 427.13 .00 1,650.37 WM1 ILM PP TAX 434.67 .00 434.67 .00 202.00 202.00 .00 636.67 WM1L ILM LATE LIST PEN .00 42.95 42.95 .00 17.61 17.61 .00 60.56 TOTALS FOR 2016 1,657.91 42.95 1,700.86 .00 646.74 646.74 .00 2,347.60 YEAR 2017 WM1 ILM RE TAX 8,484.90 .00 8,484.90 .00 1,265.10 1,265.10 .00 9,750.00 WM2 CBD MDS 244.76 .00 244.76 .00 35.35 35.35 .00 280.11 WM1 ILM PP TAX 2,852.51 .00 2,852.51 .00 418.23 418.23 .00 3,270.74 WM1L ILM LATE LIST PEN .00 258.22 258.22 .00 37.68 37.68 .00 295.90 WM2 CBD MSD PP TAX 29.55 .00 29.55 .00 4.36 4.36 .00 33.91 WM2L CBD MSD LATE LIST .00 2.96 2.96 .00 .44 .44 .00 3.40 TOTALS FOR 2017 11,611.72 261.18 11,872.90 .00 1,761.16 1,761.16 .00 13,634.06 YEAR 2018 WM1 ILM RE TAX 111,495.82 .00 111,495.82 .00 4,748.35 4,748.35 .00 116,244.17 WM2 CBD MDS 1,543.00 .00 1,543.00 .00 74.97 74.97 .00 1,617.97 WM1 ILM PP TAX 20,291.45 .00 20,291.45 .00 1,034.63 1,034.63 .00 21,326.08 WM1L ILM LATE LIST PEN .00 1,234.46 1,234.46 .00 66.04 66.04 .00 1,300.50 WM2 CBD MSD PP TAX 96.14 .00 96.14 .00 4.52 4.52 .00 100.66 WM2L CBD MSD LATE LIST .00 9.60 9.60 .00 .46 .46 .00 10.06 07/08/2019 14:43 |NEW HANOVER COUNTY - LIVE |P 5 9811dgritzer |MONTHLY SUMMARY DISTRIBUTION REPORT |arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/01/2019 TO 06/30/2019 CHARGE DESCRIPTION LEVY PENALTY SUBTOTAL FEES INTEREST SUBTOTAL DISCOUNT TOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ TOTALS FOR 2018 133,426.41 1,244.06 134,670.47 .00 5,928.97 5,928.97 .00 140,599.44 YEAR 2019 WM1 ILM PP TAX 35.01 .00 35.01 .00 .00 .00 .00 35.01 WM1L ILM LATE LIST PEN .00 5.23 5.23 .00 .00 .00 .00 5.23 TOTALS FOR 2019 35.01 5.23 40.24 .00 .00 .00 .00 40.24 GROUP TYPE TOTAL 151,687.36 1,657.10 153,344.46 .00 11,178.46 11,178.46 .00 164,522.92 ** END OF REPORT - Generated by DONNA GRITZER **